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Bill issued on - 12_14_2020 Fl 2 - 88 Madison Ave, Albany, NY 12202.pdf

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SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Nov 10, 2020 to Dec 11, 2020 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 $ 117.00 PLAN STATUS 117.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Jan 7, 2021 $ 117.00 1-800-892-2345 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES ACCOUNT ACTIVITY 1-800-867-5222 Previous Balance CORRESPONDENC

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SERVICE FOR

PAGE 1 of 4

BILLING PERIOD

EARL CO
88 MADISON AVE FL 2
ALBANY NY 12202

Nov 10, 2020 to Dec 11, 2020
ACCOUNT NUMBER

57712-73258
www.nationalgridus.com

YOUR PAYMENT THIS MONTH

CUSTOMER SERVICE

Budget Plan Amount

1-800-642-4272

$ 117.00

PLAN STATUS

117.00 Budget Plan - Started Jan 19

Amount Due

GAS EMERGENCIES

Jan 7, 2021

$ 117.00

1-800-892-2345
(Does not replace 911 emergency
medical service)
OUTAGE AND ELECTRIC EMERGENCIES

ACCOUNT ACTIVITY

1-800-867-5222

Previous Balance

CORRESPONDENCE ADDRESS

Payment Received on NOV 24 ( ACH)

300 Erie Blvd West
Syracuse, NY 13202

Current Charges

Accumulated Budget Plan charges
Accumulated Actual Charges

-1,986.00
2,091.45

Amount Due Company
after paying this bill

$ 105.45

117.00
THANK YOU

- 117.00
+ 269.54

As part of our periodic review to ensure your Budget Plan amount is as even as possible, your
Budget amount will change to $ 183.00 effective with your next bill.

DATE BILL ISSUED

Dec 14, 2020

GAS USAGE HISTORY (Therms)
40

SUMMARY OF CURRENT CHARGES

32

DELIVERY
SERVICES

24
16
8
0
D J FMAM J J A SOND
19
20
Daily Averages
Therms
Cost

Dec 19
0.7
$ 1.28

Dec 20
0.7
$ 1.32

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

Electric Service

78.66

150.08

Gas Service

32.15

9.06

Other Charges/Adjustments
Total Current Charges

$ 110.81

$ 159.14

TOTAL

228.74
41.21
-0.41

-0.41

-$ 0.41

$ 269.54

National Grid buys low cost energy and receives a Residential Consumer Discount
monthly payment from the New York Power Authority (NYPA) to be used as a
benefit for residential customers. This bill reflects a savings of $ 0.43 from these
benefits.

ELECTRIC USAGE HISTORY (kWh)
2300
1840
1380

Tougher Penalties Help Protect Utility Workers: New York State has new laws
in place to help better protect our field workers who face a number of challenges.
Now, any action by a member of the public that prevents a utility worker from
performing their job, or causes the worker physical injury, is considered a felony.

920
460
0
D J FMAM J J A SOND
19
20
Daily Averages
kWh
Cost

Actual

Dec 19
72.0
$ 5.73

Dec 20
56.1
$ 7.36

Estimated

KEEP THIS PORTION FOR YOUR RECORDS.
RETURN THIS PORTION WITH YOUR PAYMENT.

ACCOUNT NUMBER

57712-73258

Jan 7, 2021

300 Erie Blvd West
Syracuse NY 13202-0960

$ 117.00
ENTER AMOUNT ENCLOSED

$
Write account number on check and make payable
to National Grid

EARL CO
88 MADISON AVE FL 2
ALBANY NY 12202-2034

059219

NATIONAL GRID
PO BOX 11742
NEWARK NJ 07101-4742

SERVICE FOR

Nov 10, 2020 to Dec 11, 2020
ACCOUNT NUMBER

57712-73258

Enrollment Information

PAGE 2 of 4

BILLING PERIOD

EARL CO
88 MADISON AVE FL 2
ALBANY NY 12202

Jan 7, 2021

$ 117.00

DETAIL OF CURRENT CHARGES

To enroll with a supplier or change to
another supplier, you will need the
following information about your account:
Loadzone Capital
Acct No: 57712-73258
Cycle: 12, CO

Delivery Services
Electricity Delivery
Service Period

Electric Usage

Gas Usage

Month

kWh

Month

Therms

Dec 19
Jan 20
Feb 20
Mar 20
Apr 20
May 20
Jun 20
Jul 20
Aug 20
Sep 20
Oct 20
Nov 20
Dec 20

2160
2274
2091
2040
1663
1252
1303
1945
1831
1558
992
900
1740

Dec 19
Jan 20
Feb 20
Mar 20
Apr 20
May 20
Jun 20
Jul 20
Aug 20
Sep 20
Oct 20
Nov 20
Dec 20

20
35
26
24
30
22
23
27
20
23
14
15
21

Notice About Electronic Check
Conversion
By sending your completed, signed check
to us, you authorize us to use the account
information from your check to make an
electronic fund transfer from your account
for the same amount as the check. If the
electronic fund transfer cannot be
processed for technical reasons, you
authorize us to process the copy of your
check.

No. of days

Current Reading

31

23059 Actual

Nov 10 - Dec 11
METER NUMBER 39293910
RATE

-

Previous Reading

21319 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Jan 15
Electric SC1 T&D Heat

Accumulated kWh

0 kWh

Transfer kWh from Host

-550 kWh

Current Bill Period kWh

1740 kWh

Carryover kWh

0 kWh

Net Metering Adjustment Factor

0.12742376

=

Total Usage

1740 kWh

Basic Service (not including usage)

17.00

Delivery

111.99

0.06435121 x 1740 kWh

Community Net Metering Adjustment

-70.08

Consolidated Billing Credit

-0.49

RDM

0.00083 x 1740 kWh

1.44

SBC

0.005491 x 1740 kWh

9.55

Legacy Transition Chrg

0.001558 x 1740 kWh

2.71

0.00114 x 1740 kWh

1.98

Transmission Rev Adj
Tariff Surcharge
Sales Tax

3.09278 %
3.0 %
Total Electricity Delivery

2.28
2.28
$ 78.66